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SAP C_ARP2P_19Q1

C_ARP2P_19Q1

Exam Code: C_ARP2P_19Q1

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement

Updated: Sep 07, 2026

Q & A: 109 Questions and Answers

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SAP C_ARP2P_19Q1 Exam Syllabus Topics:

SectionObjectives
Requisition and Purchase Order Management- Requisitioning and approval
  • 1. Create and manage requisitions
  • 2. Approval workflows and rules
- Purchase order processing
  • 1. Supplier collaboration
  • 2. PO creation and transmission
Supplier and Catalog Management- Supplier lifecycle and data
  • 1. Supplier catalogs and classification
  • 2. Supplier onboarding and maintenance
Integration and System Configuration- System integration
  • 1. Communication arrangements
  • 2. ERP and third-party integrations
- Configuration basics
  • 1. Approval rules setup
  • 2. Forms and extensions
Guided Buying and Strategic Features- Guided buying
  • 1. Guided buying concepts
  • 2. Configure guided buying experiences
Procurement Core Concepts- Procurement fundamentals
  • 1. Procurement optimization objectives
  • 2. Overview of Ariba Procurement processes
Invoice and Settlement- Invoice processing
  • 1. PO-flip and Ariba Network invoicing
  • 2. Invoice validation and exception handling

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

Which of the following statements are true regarding Milestones?
There are 2 correct answers to this question.
Response:

A. Successful completion of a milestone usually results in payment to the supplier
B. Amounts can only be associated to milestone in a release order contract
C. A milestone is a set of conditions or requirements that must be met by a supplier to achieve the terms of a contract.
D. Milestones cannot be added to all types of contracts


Question 2

What are the configuration options for the child sites of Federated Process Control systems in Ariba P2P?
There are 3 correct answers to this questions.
Response:

A. Disconnected
B. Single-variant
C. Connected
D. Multi-variant
E. Cross-variant


Question 3

Manual Receipt can be initiated from which of the following?
There are 3 correct answers to this question.
Response:

A. Receive button on PR/PO
B. Manage Manual menu
C. Email notification
D. To Do list


Question 4

When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

A. High volume or strategic or suppliers who are already Ariba Network members
B. Suppliers who must continue to use paper invoices
C. Medium/low volume or less strategic supplier who are already Ariba Network members
D. Low volume and less strategic supplier


Question 5

What transactional data can be exchanged between Ariba P2P and an ERP system?
There are 2 correct answers to this question.
Response:

A. Remittance Advice
B. Invoice
C. Payment Request
D. Order Confirmation


Solutions:

Question 1
Answer: A,C
Question 2
Answer: A,B,D
Question 3
Answer: A,C,D
Question 4
Answer: C
Question 5
Answer: A,C

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